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    <h2>AGRIMPEX SAC</h2>
    <h4>RUC: 121331131</h4>
    <h2>Orden de Compra</h2>
    <h4>No: 0001</h4></td>
    <td width="259" align="center"><img src="imagenes/agrimpex logo.png" width="259" height="88" /></td>
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    <td colspan="3" align="center" bgcolor="#EEEEEE"><table width="600" border="0" cellspacing="0" cellpadding="3">
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        <td width="107">Nombre de proveedor</td>
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        <td width="76">Nombre de Cliente</td>
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        <td>Fecha de Pedido</td>
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        <td>Fecha Entrega</td>
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        <td>Fecha Pago</td>
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        <td>Lugar de Entrega</td>
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        <td>Elaborado por</td>
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        <td align="center" bgcolor="#CC9966">ID</td>
        <td align="center" bgcolor="#CC9966">Nombre</td>
        <td align="center" bgcolor="#CC9966">Cantidad Solicitada</td>
        <td align="center" bgcolor="#CC9966">Precio Unitario</td>
        <td align="center" bgcolor="#CC9966">Predio Total</td>
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        <td>Costo Total</td>
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